S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sukhjinder Singh(Self) PB-01-009-060-001/1-A | OTHER |
AGVAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024452
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |